Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTELEKOM SH.A. All 874,578,751.00 34,460 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 7,000 2022-11-24 2022-12-06 9610130442022 Sherbime telefonike 1013044 Faturat nr.1693552/2022;1718342/2022;17183413/2022;1693551/2022 dt.05.11.2022 Shpenzime telefoni Tetor 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,848 2022-11-15 2022-12-06 65621170012022 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime telefoni dhe interneti sipas permbledheses se faturave dt.14.11.2022(fat nr.1675577/2022 & 1691944/2022 dt.04.11.2022,1720846/2022 dt.05.11.2022,sipas autorizimit dhe kontratave bashkengjitur.Bashkia HAS
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 18,081 2022-12-05 2022-12-06 30010280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel Tetor 2022, fat nr 1726728/2022 dt 05.11.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-12-05 2022-12-06 71710130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Tetor 2022, fat.fisk.nr.1649931 dt.04.11.2022,PV komisionit dt.04.11.2022,kontr.nr.1273/9 dt.06.01.2022
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 52,834 2022-12-02 2022-12-06 141410140012022 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Tetor 2022, Fature nr.1720817/2022 date 05.11.2022, nr.klienti 310001696716
    Drejtoria Vendore e Policise Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2022-12-02 2022-12-05 51310160202022 Sherbime telefonike Drejtoria Vendore e Policise Tirane Likujd shpz interneti tetor 22, sipas fat 426330554 dt 31.10.22
    Avokati i popullit (3535) ALBTELEKOM SH.A. Tirane 9,734 2022-12-02 2022-12-05 37010660012022 Sherbime telefonike 1066001, AVOKATI I POPULLIT, likujd sherbim interneti fat nr 1685995/22 dt 04.11.2022 kontr ne vazhdim
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 1,858 2022-12-02 2022-12-05 6910102772022 Sherbime telefonike 1010277 Agj Trajtimit konc, lik telefon Tetor, ft 1694262 dt 05.09.2022 dt 04.11.2022
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 4,099 2022-12-02 2022-12-05 2691011006 2022 Sherbime telefonike 1011006 ZVA Diber internet Korrik 2022.fature nr 1259508/2022 dt 04.08.2022
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 4,099 2022-12-02 2022-12-05 2701011006 2022 Sherbime telefonike 1011006 ZVA Diber internet Gusht 2022.fature nr 1381809/2022 dt 05.09.2022
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 131,590 2022-12-02 2022-12-05 83221060012022 Sherbime telefonike 2106001 Bashkia Diber telefon permbledhese Shtator ,Tetor dt 31.10.2022
    Zyra Arsimore Kavajë (3513) ALBTELEKOM SH.A. Kavaje 8,124 2022-12-01 2022-12-02 23510111302022 Sherbime telefonike ZYRA ARSIMORE KAVAJE ,SHPENZIME TELEFONIKE SIPAS FATURES NR 1720398 TETOR 2022
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 9,500 2022-12-01 2022-12-02 37510130782022 Sherbime telefonike Spitali Mat (1013078) Lik. Shpenzime telefonike muaji Tetor 2022.Fat.Nr.1726627/2022 Dt.05.11.2022.Nr.i Klientit 310001836178.
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2022-12-01 2022-12-02 10610130402022 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 1726628/2022,1726629/2022,1733085/2022 DT 05.11.2022
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 3,300 2022-12-01 2022-12-02 10010130262022 Sherbime telefonike Likujdojme telefon tetor 2022 DSHP DELVINE
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 1,900 2022-12-01 2022-12-02 10110130262022 Sherbime telefonike Likujdojme telefon tetor 2022 DSHP DELVINE
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 42,841 2022-11-30 2022-12-01 54210160042022 Sherbime telefonike 1016004 Garda e Republikes - sherb telefoni,permbledehse, ft nr 1587506, dt 11.11.2022
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 2,000 2022-11-25 2022-12-01 11121380022022 Sherbime telefonike lik fat nr ser 1686090/2022 per QKSh Sr 2022
    Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. Tirane 2,293 2022-11-30 2022-12-01 10610102172022 Sherbime telefonike 1010217 DRFPP nr 4, telefon Tetor 2022, ft nr 1714257/2022 dt 05.11.2022, nr kl 310001698922
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 140,585 2022-11-30 2022-12-01 345310130492022 Sherbime telefonike 1013049 QSUT 602-shpenzime telefoni ft nr 1706361 dt 04.11.2022